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Item List 253138 |
Date:02/06/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253138 | Primary Project Number | 0204612652501 |
| Contract Description | KY 1265 (KY 1265) | ||
| Primary County | HANCOCK | Fed/St Number | CB06 046 1265 000-003 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 321,531.00 | ||
| SM- Project | 0204612652501 |
| Fed/State Number | CB06 046 1265 000-003 |
| Project Description | KY 1265 (KY 1265) |
| *********** |
| SM- Project | 0204612652501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 320.000 |
320.000 |
$40.000 |
TON | 4.0 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 219.000 |
219.000 |
$80.750 |
TON | 5.5 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,050.000 |
3,050.000 |
$80.750 |
TON | 76.6 |
| 0020 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$4.000 |
SQFT | 0.4 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1265) | 02650 | 1.000 |
1.000 |
$2,600.000 |
LS | 0.8 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1265) | 02676 | 1.000 |
1.000 |
$5,450.000 |
LS | 1.7 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$10.000 |
TON | 0.1 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
1,000.000 |
$0.330 |
LF | 0.1 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,923.000 |
26,923.000 |
$0.350 |
LF | 2.9 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 5,088.000 |
5,088.000 |
$1.000 |
DOLL | 1.6 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 12,780.000 |
12,780.000 |
$1.000 |
DOLL | 4.0 |
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 23.000 |
23.000 |
$0.010 |
TON | 0.0 |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
| 0075 | BASE FAILURE REPAIR (ADDED 12-4-25) | 03240 | 35.000 |
35.000 |
$90.000 |
SQYD | 1.0 |
Category Total $317,043.04 |
| SM- Project | 0204612652501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,487.960 |
LS | 1.4 |
Category Total $4,487.96 |